Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 05-02.
Amounts in USD.
Revenue TTM
0
800M
1.6B
2.4B
Q1 '17: 1.8B
Q2 '17: 1.8B
Q3 '17: 1.8B
Q4 '17: 1.9B
Q1 '18: 2B
Q2 '18: 2.1B
Q3 '18: 2.2B
Q4 '18: 2.2B
Q1 '19: 2.2B
Q2 '19: 2.1B
Q3 '19: 2.1B
Q4 '19: 2B
Q1 '20: 2B
Q2 '20: 2B
Q3 '20: 1.9B
Q4 '20: 1.9B
Q1 '21: 1.7B
Q2 '21: 1.6B
Q3 '21: 1.5B
Q4 '21: 1.4B
Q1 '22: 1.4B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.5B
Q1 '23: 1.5B
Q2 '23: 1.5B
Q3 '23: 1.6B
Q4 '23: 1.5B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q4 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.6B
Q3 '25: 1.6B
Q4 '25: 1.6B
Q1 '26: 1.6B
Q2 '26: 1.7B
Q3 '26: 1.7B
Q4 '26: 1.7B
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Gross Profit TTM
0
200M
400M
600M
Q1 '17: 449.2M
Q2 '17: 445.6M
Q3 '17: 440.9M
Q4 '17: 457.9M
Q1 '18: 475.7M
Q2 '18: 520.9M
Q3 '18: 551.9M
Q4 '18: 557.2M
Q1 '19: 558.6M
Q2 '19: 552.7M
Q3 '19: 538.7M
Q4 '19: 527.7M
Q1 '20: 532.8M
Q2 '20: 509M
Q3 '20: 494.5M
Q4 '20: 442.5M
Q1 '21: 401.8M
Q2 '21: 330.1M
Q3 '21: 282.2M
Q4 '21: 230.3M
Q1 '22: 259.5M
Q2 '22: 289.8M
Q3 '22: 306.1M
Q4 '22: 364.7M
Q1 '23: 360.7M
Q2 '23: 353.3M
Q3 '23: 363.3M
Q4 '23: 349.4M
Q1 '24: 344.1M
Q2 '24: 342.2M
Q3 '24: 345.2M
Q4 '24: 342.3M
Q1 '25: 336.7M
Q2 '25: 328.9M
Q3 '25: 322.6M
Q4 '25: 337.8M
Q1 '26: 348.2M
Q2 '26: 349.5M
Q3 '26: 351.9M
Q4 '26: 366.2M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q1 '17: 101K
Q2 '17: -2.7M
Q3 '17: 5M
Q4 '17: 13.6M
Q1 '18: 10.8M
Q2 '18: 37.3M
Q3 '18: -263.5M
Q4 '18: -262.7M
Q1 '19: -256.2M
Q2 '19: -261M
Q3 '19: 37.6M
Q4 '19: -27.7M
Q1 '20: -22.4M
Q2 '20: -44.4M
Q3 '20: -50.4M
Q4 '20: -42.8M
Q1 '21: -57.9M
Q2 '21: -107.6M
Q3 '21: -169.3M
Q4 '21: -168.8M
Q1 '22: -150.6M
Q2 '22: -132.7M
Q3 '22: -101.2M
Q4 '22: -60.6M
Q1 '23: -65.5M
Q2 '23: -61.4M
Q3 '23: -43.3M
Q4 '23: -66.4M
Q1 '24: -62.6M
Q2 '24: -55.4M
Q3 '24: -39.4M
Q4 '24: -33.8M
Q1 '25: -30.8M
Q2 '25: -19.5M
Q3 '25: -1.5M
Q4 '25: 15.9M
Q1 '26: 31.5M
Q2 '26: 25.1M
Q3 '26: 20.8M
Q4 '26: 36.5M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Net Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q3 '16: 2.6M
Q4 '16: 84K
Q3 '17: 2.3M
Q4 '17: 5.4M
Q1 '18: 46.9M
Q2 '18: 66M
Q3 '18: -221M
Q4 '18: -204.2M
Q1 '19: -256.4M
Q2 '19: -245.1M
Q3 '19: 38.9M
Q4 '19: -24.4M
Q1 '20: -17.9M
Q2 '20: -41.7M
Q3 '20: -44.1M
Q4 '20: -38.2M
Q1 '21: -52.7M
Q2 '21: -81.2M
Q3 '21: -127.8M
Q4 '21: -139.8M
Q1 '22: -136.8M
Q2 '22: -121.8M
Q3 '22: -110.3M
Q4 '22: -68.9M
Q1 '23: -77.9M
Q2 '23: -78.3M
Q3 '23: -66.6M
Q4 '23: -101.9M
Q1 '24: -99.5M
Q2 '24: -97.5M
Q3 '24: -82.1M
Q4 '24: -77.8M
Q1 '25: -131.3M
Q2 '25: -112.3M
Q3 '25: -84.7M
Q4 '25: -65.8M
Q1 '26: 19.8M
Q2 '26: 1.7M
Q3 '26: -9.6M
Q4 '26: 16.9M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q2 '19: 1.6B
Q3 '19: 1.5B
Q4 '19: 1.5B
Q1 '20: 1.5B
Q2 '20: 1.5B
Q3 '20: 1.4B
Q4 '20: 1.4B
Q1 '21: 1.3B
Q2 '21: 1.2B
Q3 '21: 1.2B
Q4 '21: 1.2B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q4 '24: 1.2B
Q1 '25: 1.2B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.3B
Q1 '26: 1.3B
Q2 '26: 1.3B
Q3 '26: 1.4B
Q4 '26: 1.3B
Q4 '19
Q4 '20
Q4 '21
Q4 '22
Q4 '23
Q4 '24
Q4 '25
Q4 '26
Operating Cash Flow TTM
-100M
-50M
0
50M
100M
150M
Q1 '16: 61.6M
Q2 '16: -88.4M
Q3 '16: 19.3M
Q4 '17: 68M
Q1 '18: 36.9M
Q2 '18: 87.9M
Q3 '18: 63.3M
Q4 '18: 60M
Q1 '19: 88.9M
Q2 '19: 97.4M
Q3 '19: 95.5M
Q4 '19: 121.8M
Q1 '20: 108.9M
Q2 '20: 46.7M
Q3 '20: 37.9M
Q4 '20: -8.7M
Q1 '21: -21.6M
Q2 '21: -78.7M
Q3 '21: -59.5M
Q4 '21: 32.9M
Q1 '22: 68.7M
Q2 '22: -34.2M
Q3 '22: -376K
Q4 '22: 1.2M
Q1 '23: -10.5M
Q2 '23: -13.7M
Q3 '23: -29.3M
Q4 '23: 91.7M
Q1 '24: -2.5M
Q2 '24: 31.2M
Q3 '24: 27.4M
Q4 '24: -5.1M
Q1 '25: -25.5M
Q2 '25: -50.1M
Q3 '25: -56.3M
Q4 '25: -85.4M
Q1 '26: -9.5M
Q2 '26: 9.3M
Q3 '26: 21.9M
Q4 '26: 50.1M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Free Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q1 '16: 10.6M
Q2 '16: -136.8M
Q3 '16: -31.7M
Q4 '17: 33.3M
Q1 '18: 570K
Q2 '18: 48.2M
Q3 '18: 25.1M
Q4 '18: 17.2M
Q1 '19: 45.8M
Q2 '19: 53.9M
Q3 '19: 51.1M
Q4 '19: 75.4M
Q1 '20: 62.4M
Q2 '20: 4.1M
Q3 '20: -3.6M
Q4 '20: -44.9M
Q1 '21: -56.5M
Q2 '21: -111.9M
Q3 '21: -94.8M
Q4 '21: 5.3M
Q1 '22: 36.9M
Q2 '22: -66.8M
Q3 '22: -35.4M
Q4 '22: -32.4M
Q1 '23: -40.3M
Q2 '23: -42.9M
Q3 '23: -51.3M
Q4 '23: 66.6M
Q1 '24: -24.2M
Q2 '24: 14.7M
Q3 '24: 12.5M
Q4 '24: -19.2M
Q1 '25: -39.3M
Q2 '25: -63M
Q3 '25: -68.7M
Q4 '25: -98.3M
Q1 '26: -22.2M
Q2 '26: -4.6M
Q3 '26: 7M
Q4 '26: 33.9M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '15: 37.4M
Q2 '15: 37.5M
Q3 '15: 39M
Q1 '16: 41.4M
Q2 '16: 48.6M
Q3 '16: 48.1M
Q1 '17: 46.3M
Q2 '17: 46.6M
Q3 '17: 46.8M
Q1 '18: 46.5M
Q2 '18: 47M
Q3 '18: 46.9M
Q1 '19: 46.9M
Q2 '19: 47.8M
Q3 '19: 47.9M
Q1 '20: 47.6M
Q2 '20: 48.8M
Q3 '20: 48.3M
Q1 '21: 48.4M
Q2 '21: 49.4M
Q3 '21: 50.1M
Q1 '22: 51.5M
Q2 '22: 54.6M
Q3 '22: 52M
Q4 '22: 52M
Q1 '23: 52.2M
Q2 '23: 53.2M
Q3 '23: 52.6M
Q4 '23: 2.6M
Q1 '24: 2.6M
Q2 '24: 2.7M
Q3 '24: 2.7M
Q4 '24: 2.7M
Q1 '25: 13.5M
Q2 '25: 26.5M
Q3 '25: 30.6M
Q4 '25: 34.1M
Q1 '26: 34.1M
Q2 '26: 34.5M
Q3 '26: 34.7M
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-45.00
-30.00
-15.00
0.00
15.00
30.00
45.00
Q1 '17: -0.04
Q2 '17: -0.10
Q3 '17: 0.05
Q4 '17: 0.11
Q1 '18: -0.04
Q2 '18: 0.36
Q3 '18: -5.76
Q4 '18: -5.40
Q1 '19: -5.47
Q2 '19: -5.25
Q3 '19: 0.81
Q4 '19: -0.52
Q1 '20: -0.38
Q2 '20: -0.89
Q3 '20: -0.95
Q4 '20: -0.82
Q1 '21: -1.10
Q2 '21: -1.69
Q3 '21: -2.61
Q4 '21: -2.80
Q1 '22: -2.69
Q2 '22: -2.43
Q3 '22: -2.18
Q4 '22: -1.36
Q1 '23: -1.52
Q2 '23: -1.51
Q3 '23: -1.28
Q4 '23: -18.55
Q1 '24: -36.57
Q2 '24: -27.88
Q3 '24: -31.00
Q4 '24: -29.21
Q1 '25: -17.87
Q2 '25: -25.35
Q3 '25: -21.16
Q4 '25: -6.15
Q1 '26: 1.00
Q2 '26: 0.09
Q3 '26: -0.31
Q4 '26: 0.49
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.